|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 11/10/22 Adams Resources & Energy, Inc. 10-Q 9/30/22 86:9.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.02M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover Page HTML 76K
12: R2 Unaudited Condensed Consolidated Balance Sheets HTML 141K
13: R3 Unaudited Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
14: R4 Unaudited Condensed Consolidated Statements of HTML 105K
Operations
15: R5 Unaudited Condensed Consolidated Statements of HTML 107K
Cash Flows
16: R6 Unaudited Condensed Consolidated Statements of HTML 82K
Shareholders' Equity
17: R7 Unaudited Condensed Consolidated Statements of HTML 28K
Shareholders' Equity (Parenthetical)
18: R8 Organization and Basis of Presentation HTML 31K
19: R9 Summary of Significant Accounting Policies HTML 80K
20: R10 Revenue Recognition HTML 98K
21: R11 Prepayments and Other Current Assets HTML 31K
22: R12 Property and Equipment HTML 56K
23: R13 Acquisitions HTML 62K
24: R14 Other Assets HTML 36K
25: R15 Segment Reporting HTML 140K
26: R16 Transactions with Affiliates HTML 37K
27: R17 Other Current Liabilities HTML 33K
28: R18 Credit Agreement HTML 31K
29: R19 Derivative Instruments and Fair Value Measurements HTML 91K
30: R20 Stock-Based Compensation Plan HTML 58K
31: R21 Supplemental Cash Flow Information HTML 33K
32: R22 Leases HTML 168K
33: R23 Commitments and Contingencies HTML 36K
34: R24 Subsequent Event HTML 32K
35: R25 Summary of Significant Accounting Policies HTML 67K
(Policies)
36: R26 Summary of Significant Accounting Policies HTML 70K
(Tables)
37: R27 Revenue Recognition (Tables) HTML 96K
38: R28 Prepayments and Other Current Assets (Tables) HTML 31K
39: R29 Property and Equipment (Tables) HTML 55K
40: R30 Acquisitions (Tables) HTML 54K
41: R31 Other Assets (Tables) HTML 35K
42: R32 Segment Reporting (Tables) HTML 142K
43: R33 Transactions with Affiliates (Tables) HTML 34K
44: R34 Other Current Liabilities (Tables) HTML 32K
45: R35 Derivative Instruments and Fair Value Measurements HTML 92K
(Tables)
46: R36 Stock-Based Compensation Plan (Tables) HTML 56K
47: R37 Supplemental Cash Flow Information (Tables) HTML 33K
48: R38 Leases (Tables) HTML 129K
49: R39 Commitments and Contingencies (Tables) HTML 29K
50: R40 Organization and Basis of Presentation (Details) HTML 29K
51: R41 Summary of Significant Accounting Policies - HTML 37K
Reconciliation of Cash and Restricted Cash
(Details)
52: R42 Summary of Significant Accounting Policies - HTML 49K
Common Shares Outstanding (Details)
53: R43 Summary of Significant Accounting Policies - HTML 65K
Reconciliation of Basic and Diluted Earnings
(Losses) per Share (Details)
54: R44 Summary of Significant Accounting Policies - HTML 37K
Equity at the Market Offering (Details)
55: R45 Summary of Significant Accounting Policies - Fair HTML 26K
Value (Details)
56: R46 Summary of Significant Accounting Policies - HTML 34K
Equity at the Market Offering, Income Taxes,
Inventory and Property and Equipment (Details)
57: R47 Revenue Recognition - Revenue Disaggregation HTML 74K
(Details)
58: R48 Revenue Recognition - Other Revenue (Details) HTML 24K
59: R49 Prepayments and Other Current Assets (Details) HTML 31K
60: R50 Property and Equipment (Details) HTML 86K
61: R51 Acquisitions - Additional Information (Details) HTML 81K
62: R52 Acquisitions - Consideration Paid and Amortization HTML 69K
Expense (Details)
63: R53 Acquisitions - Unaudited Pro Forma Financial HTML 34K
Information (Details)
64: R54 Other Assets (Details) HTML 38K
65: R55 Segment Reporting - Information Concerning HTML 81K
Business Activities (Details)
66: R56 Segment Reporting - Reconciliation of Segment HTML 47K
Earnings to Earnings Before Income Taxes (Details)
67: R57 Segment Reporting - Identifiable Assets by HTML 44K
Industry Segment (Details)
68: R58 Transactions with Affiliates (Details) HTML 33K
69: R59 Transactions with Affiliates - Additional HTML 41K
Information (Details)
70: R60 Other Current Liabilities (Details) HTML 34K
71: R61 Credit Agreement (Details) HTML 51K
72: R62 Derivative Instruments and Fair Value Measurements HTML 36K
- Narrative (Details)
73: R63 Derivative Instruments and Fair Value Measurements HTML 51K
- Use of Derivative Instruments (Details)
74: R64 Derivative Instruments and Fair Value Measurements HTML 31K
- Gain (Loss) on Derivatives (Details)
75: R65 Derivative Instruments and Fair Value Measurements HTML 48K
- Fair Value Measurements (Details)
76: R66 Stock-Based Compensation Plan (Details) HTML 104K
77: R67 Supplemental Cash Flow Information (Details) HTML 37K
78: R68 Leases (Details) HTML 129K
79: R69 Commitments and Contingencies - Additional HTML 27K
Information (Details)
80: R70 Commitments and Contingencies - Pre-funded HTML 30K
Insurance (Details)
81: R71 Subsequent Event (Details) HTML 94K
84: XML IDEA XML File -- Filing Summary XML 157K
82: XML XBRL Instance -- ae-20220930_htm XML 2.93M
83: EXCEL IDEA Workbook of Financial Reports XLSX 118K
7: EX-101.CAL XBRL Calculations -- ae-20220930_cal XML 223K
8: EX-101.DEF XBRL Definitions -- ae-20220930_def XML 631K
9: EX-101.LAB XBRL Labels -- ae-20220930_lab XML 1.64M
10: EX-101.PRE XBRL Presentations -- ae-20220930_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- ae-20220930 XSD 157K
85: JSON XBRL Instance as JSON Data -- MetaLinks 418± 595K
86: ZIP XBRL Zipped Folder -- 0000002178-22-000089-xbrl Zip 314K
 | Download this zipped .zip folder |
| Files: | a3q2022exhibit311.htm a3q2022exhibit312.htm a3q2022exhibit321.htm a3q2022exhibit322.htm ae-20220930.htm ae-20220930.xsd ae-20220930_cal.xml ae-20220930_def.xml ae-20220930_lab.xml ae-20220930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/22 Adams Resources & Energy, Inc. 8-K:1,2,5,810/27/22 14:2M 8/17/22 Adams Resources & Energy, Inc. 8-K:1,2,5,7 8/11/22 15:2.8M 3/06/20 Adams Resources & Energy, Inc. 10-K 12/31/19 115:17M |